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Senior FP&A Manager

seon · Budapest

New
Hybrid Senior 🇬🇧 English
Financial modeling Abacum NetSuite

Job description

About the role

SEON, a fraud prevention and AML compliance platform, is hiring a Senior FP&A Manager to take operational ownership of financial planning and analysis across its corporate P&L. Reporting to the Director of FP&A, the role covers core reporting rhythms, planning support for non-revenue functions and acting as a finance partner to budget owners. It is a hands-on role focused on clean data, variance analysis and practical decision support. The position can be based in Budapest with a hybrid schedule, or anywhere in EMEA remotely, with occasional travel.

Key responsibilities

  • Own FP&A for G&A and operating expenses, including headcount, travel and entertainment, software spend and departmental budgets
  • Support R&D and product cost planning, including engineering headcount cost planning and capitalization support
  • Lead the monthly budget vs actuals cycle for departments outside GTM and COGS, including variance analysis, commentary and follow-up with budget owners
  • Prepare first-draft consolidated reporting and board-deck inputs using the FP&A platform
  • Act as the primary finance business partner for non-revenue functions, giving day-to-day support, insight and challenge
  • Own core FP&A system workflows, including templates, monthly refreshes and data integrity

Required profile

  • 5+ years of experience in FP&A, corporate finance or a similar analytical role, ideally in SaaS or another high-growth environment
  • Strong understanding of monthly close, budget vs actuals, forecasting and management reporting
  • Experience partnering with department heads and budget owners, communicating clearly and credibly
  • Familiarity with the VC-backed startup environment, including fundraising cycles, investor reporting and the pace of scaling

Required skills

  • Advanced financial modeling
  • Comfort working in FP&A tools
  • Strong attention to detail and a bias toward accurate, reliable data

Nice to have: experience with Abacum and NetSuite.

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Published 1 day ago

Expires 1 month from now

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seon

Budapest